Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_080623FTO_240031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMNOUR BH-09-008-017-01794200/2590
(PARSA) 		0509008000NRG24070620230165703 08/06/2023 AKASH KUMAR 0509008WL008271 AKASH KUMAR 00048 BKID0005756 2964 2964 Processed 13/06/2023 2495241849 AKASH KUMAR ()
SubTotal 2964 2964
2 AMNOUR BH-09-008-017-01805000/2105
(PARSA) 		0509008000NRG24070620230165709 08/06/2023 RAJA BABU 0509008WL008271 RAJA BABU 00051 MAHB0001613 2964 2964 Processed 13/06/2023 2495241848 RAJA BABU ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_080623FTO_240031 Bank of India BKID0005756 GARKHA 2964
2 AMNOUR BH0509008_080623FTO_240031 Bank of Maharastra MAHB0001613 CHAPRA 2964

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